2020-04-22T14:06:48-05:00 2019-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2018-07-01 930669529 SOUTHERN OREGON PUBLIC TELEVISION SOUT 5417790808 28 SOUTH FIR STREET NO 200 MEDFORD OR 975012698 MARK STANISLAWSKI PRESIDENT AND CEO 5417790808 2020-04-13 1 ANDREA L NEWMAN P01212004 3523781331 2020-04-13 24.170.205.59 2020-04-13 11:26:52 ED P C45594228A5F1E6B70BA333D088FD31310C8BDA7 C45594228A5F1E6B70BA333D088FD31310C8BDA7 2018 2021-01-29 14:40:06Z MARK STANISLAWSKI 28 SOUTH FIR STREET NO 200 MEDFORD OR 975012698 2222063 0 X WWW.SOPBS.ORG X 1973 OR PUBLIC BROADCASTING 8 8 18 0 0 0 1828689 2138675 285111 56719 503 5037 143370 21632 2257673 2222063 0 0 0 0 661074 735037 0 0 545984 1482484 1523510 2143558 2258547 114115 -36484 1514786 1553722 110024 185444 1404762 1368278 TO PROVIDE ALTERNATIVE AND EDUCATIONAL TELEVISION PROGRAMMING 0 0 963347 78351 PROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC. 212672 BROADCASTING AND ENGINEERING EXPENSES ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT ASSOCIATED WITH BROADCASTING PROGRAMMING TO THE GENERAL PUBLIC. 1176019 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X ALBERNEL JONES 8037995517 939 S STADIUM ROAD COLUMBIA SC 29201 JOE FOLEY CHAIR UNTIL DEC 2018 1.00 X X 0 0 0 FRED WILLMS TREASURER - CHAIR AS OF DEC 2018 1.00 X X 0 0 0 DICK THIEROLF SECRETARY 1.00 X X 0 0 0 JULIE CRITES BOARD MEMBER 1.00 X 0 0 0 DR SUE WALSH BOARD MEMBER 1.00 X 0 0 0 KAMILAH LONG BOARD MEMBER 1.00 X 0 0 0 RON SILVERMAN BOARD MEMBER 1.00 X 0 0 0 TAYLOR TUPPER BOARD MEMBER 1.00 X 0 0 0 MARK STANISLAWSKI PRESIDENT & CEO 40.00 X 99194 0 11712 99194 0 11712 0 0 0 0 0 774734 750644 613297 63942 2138675 PRODUCTION CONTRACTS 515100 56719 56719 56719 5037 5037 OTHER REVENUE 900099 21632 21632 21632 2222063 78351 0 5037 X 112335 50532 34594 27209 566050 254626 174318 137106 56652 27099 17904 11649 426523 192817 53170 180536 1159 1159 132166 44589 45240 42337 144025 47532 96493 32926 17853 9411 5662 4883 2275 894 1714 122696 115933 6763 103717 16934 65269 21514 PROGRAMMING EXPENSES 396374 396374 TRADE 62277 2000 4549 55728 PREMIUMS 58699 58699 DUES & SUBSCRIPTIONS 36150 6046 27939 2165 1915 250 1665 2258547 1176019 536544 545984 699002 246279 375574 13898 77960 91235 24050 166190 166936 4185364 3617648 586951 567716 24695 28022 1514786 1553722 84918 80853 104591 25106 110024 185444 X 1404762 1289173 79105 1404762 1368278 1514786 1553722 -36484 0 X X 0 1 X 1 0 X 1720692 1471522 1621682 1828689 2138675 8781260 1720692 1471522 1621682 1828689 2138675 8781260 8781260 1708 503 5037 7248 8788508 2434157 0.99920 0.92680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175498 80818 94680 3977767 3509479 468288 32099 27351 4748 567716 X 2233212 11149 11149 2222063 0 2222063 2269696 11149 11149 2258547 0 2258547 PART X, LINE 2: SOPTV HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF SOPTV. X FOOD, SUPPLIES, MISCELLANEOUS 12 63942 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE PREPARATION OF THE FORM 990. THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM NETA'S BUSINESS CENTER, WHICH IS WHERE THE RECORDS OF THE FINANCIAL ACTIVITIES ARE MAINTAINED. THE BOARD DELEGATES ITS RESPONSIBILITY TO THE BOARD PRESIDENT TO REVIEW THE 990. ONCE THE 990 IS REVIEWED AND APPROVED IT IS SUBMITTED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C INQUIRES THE BOARD ON A REGULAR BASIS TO MONITOR ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SOPTV REVIEWS AND APPROVES COMPENSATION USING COMPARABLE DATA FROM LOCAL AND NATIONAL RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 192,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,817. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,170. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 178,961. TOTAL EXPENSES 178,961. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,575. TOTAL EXPENSES 1,575. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.